Wrong Quantity in VL31N for Subcontracting Components

Hello Experts,

I have an issue regarding subcontracting.

Please find the details below.

1. I created a subcontract PO.

2. Then I edited the components by spliting in two batches. (Also I fixed the quantites)

3. Creating inbound delivery in VL31N, in this step quanties are correct.

4. I created batch subitem for delivery.

5. Now component quantites are wrong.

For subitem 900001 total should be 10000 PCs but in here it is 10001 PCs

For subitem 900002 total should be 12000 PCs but in here it is 12001 PCs

In total we have 2 more PCs.

Is there anyway to fix this problem?

Thanks in advance.

Regards.

Bünyamin Atasoy